Daniel Bernardes Email and Phone Number
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Experience of over 20 years in Accounting, Controlling and Finance in large multinational companies, being responsible for financial statements in IFRS and local GAAP, leading external and internal audits. Expertise in FP&A, Treasury, Tax, and management & statutory financial reporting. Knowledge in M&A, being part of the project teams in several acquisitions and finance integrations. Experience in risk assessment process for internal control evaluations and lead projects of shared services center deployment for finance activities. Leadership skills managing cross-cultural teams. ERP experience: SAP, SAP-BPC, SAP-BW, TOTVS-Protheus, Hyperion, and Cognos reporting. CRC (Brazilian Public Accountant Certified)
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Regional Financial Compliance Controller - LatamKerry Feb 2022 - PresentCampinas, São Paulo, BrasilResponsabilities: Accounting | Reporting | Internal Controls | Share Services Partner | Compliance | • Driven the processes and procedures that will ensure financial compliance across countries in Latam region (Brazil, Mexico, Central America and South Cone region), working with: Financial Reporting, FP&A, Treasury, Tax, Legal, HR, Company Secretarial and GBS. • Accountable for the Financial Statements within region, according to the local accounting standards requirements and IFRS. • Responsible to provide technical accounting expertise to complex statutory & audit queries back to the business. • Responsible for providing assurance at a Regional level to meet compliance obligations in the countries. • Accountable for the maintenance and overseeing enforcement of all required internal controls within region. • Work with global business services to ensure accuracy and completeness of month and year end close management and statutory financial reporting. • Support the delivery of ad-hoc activities such as co-ordination of external audits, M&A activities and requests from business Leads. • Ensure the enforcement of financial policies to mitigate accounting risks and other controllership issues within the region. • Act as part of the board directors and legal representative for the legal entities in Brazil. • Team: 13 professionals (06 direct) -
Financial Compliance Controller - Brazil & South ConeKerry Jan 2020 - Jan 2022Campinas E RegiãoResponsabilities: Accounting | Reporting | Internal Controls | Share Services Partner | Compliance | • Driven the processes and procedures that will ensure financial compliance in the countries (Brazil, Argentina and Chile), working with: Financial Reporting, Taxation, Treasury, Company Secretarial, Legal and GBS. • Financial statements preparation within region, according to the local accounting standards requirements and IFRS. • Responsible to provide technical accounting expertise to complex statutory & audit queries back to the business. • Responsible for providing assurance at a Regional level to meet compliance obligations in the countries. • Accountable for the maintenance and overseeing enforcement of all required internal controls within region. • Work with global business services to ensure accuracy and completeness of month and year end close management and statutory financial reporting. • Support the delivery of ad-hoc activities such as co-ordination of external audits, M&A activities and requests from business Leads. • Ensure the enforcement of financial policies to mitigate accounting risks and other controllership issues within the region. • Act as part of the board directors and legal representative for the legal entities in Brazil.Main Projects: • Brazil General ledger activities transition to the Global Business Services in Mexico. - Finance Transition Lead.• Create of a new legal entity in Brazil deploying an outsourcing partner for financial activities. - Finance Lead. -
Financial Compliance Controller - BrazilKerry Group Jun 2015 - Dec 2019Campinas E Região, BrasilResponsabilities: GL Record to Report | P2P | Internal Controls | Reporting | Compliance | FP&A | • Controller responsible for local financial & accounting obligations, including Financial Statements of legal entities in the country. • Month and year end close management and statutory financial reporting - IFRS and BRGAAP • Responsible for Procure-to-Pay process. • Finance leader in due diligence for acquisitions, integrations and merges. • Responsible for the annual risk and control assessment. • External and internal audit leading. • FP&A - management business support, providing information to make decision - P&L and Balance Sheet analysis, projections and budget - SG&A. • Cash flow and working capital management support. • Team: 15 professionals (05 direct)Main Projects: • SAP implementation - Finance lead expert. • Due diligence, acquisition accounting and merge of 02 legal entities. - Finance lead • Transition of Brazil P2P process to the Global Shared Services Center in Mexico - Finance lead -
Finance CoordinatorKerry Group Jun 2014 - May 2015Campinas E Região, BrasilResponsabilities: GL Record to Report | Internal Controls | Reporting | Compliance | • Responsible for local financial & accounting obligations, including Financial Statements of legal entities in the country. • Month and year end close management and statutory financial reporting. • Finance leader in due diligence for acquisitions, integrations and merges. • Responsible for the annual risk and control assessment. • External and internal audit leading. • FP&A - management business support, providing information to make decision - P&L and Balance Sheet analysis, projections and budget.Main Projects: • IFRS first time adoption - first Financial Statements release in local GAAP - Sr. Accountant responsible • Due Diligence and finance functions integration of Junior Alimentos into Kerry entity - Finance Lead -
Finance CoordinatorLindsay Corporation Nov 2013 - May 2014Campinas E Região, BrasilResponsibilities: Accounting (RTR) | Tax | Accounts Payable | • Month end close management and statutory financial reporting. (USA) • Balance Sheet and P&L review and analysis. • Direct taxes management. • Tax and Accounting legal compliance obligations. • FP&A – management financial reports preparation providing support to the business. • Management of external and internal audit. • Leadership team – 04 direct reports (analysts) -
Senior AccountantHonda Brasil Jul 2013 - Nov 2013Campinas E Região, BrasilResponsibilities: Accounting (RTR) | Tax | Accounts Payable | Accounts Receivable | • Monthly and quarterly financial package reporting to headquarters (USA and Japan). • FP&A – management financial reports preparation providing support to the business. • Risk assessment to internal control and process improvements. • Cash flow management. • Leadership team – 04 direct reports (analysts) -
Senior Accounting & Controlling AnalystHunter Douglas Do Brasil May 2004 - Jul 2013Campinas E Região, Brasil• Fixed assets management and control.• Balance sheet account reconciliations, review and analysis.• Budget CAPEX & OPEX control (actual vs budget).• FP&A – management financial reports preparation providing support to the business.• Internal audits in the key risk areas of the company.• Internal control process improvements.• Support external and internal audits.• Monthly, quarterly and annual financial reports to headquarters.• Building annual budgets and forecasts (P&L and Balance Sheet). -
Accounting AssistantUni Control Consultores Associados S/C Jan 2003 - Apr 2004Campinas E Região, Brasil.
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Operador MultifuncionalValeo Oct 2000 - Apr 2002Campinas E Região, Brasil -
Administrative AssistantMercedes-Benz Do Brasil Aug 1995 - May 2000Campinas E Região, Brasil
Daniel Bernardes Skills
Daniel Bernardes Education Details
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Inpg Business SchoolEspecialização Em Finanças E Controladoria -
Puc-Campinas Pontificia Universidade Católica De CampinasCiências Contábeis
Frequently Asked Questions about Daniel Bernardes
What company does Daniel Bernardes work for?
Daniel Bernardes works for Kerry
What is Daniel Bernardes's role at the current company?
Daniel Bernardes's current role is Financial Controller | Sr. Accounting Manager | Gerente de Controladoria | FP&A | Compliance Lead.
What is Daniel Bernardes's email address?
Daniel Bernardes's email address is db****@****oup.com
What schools did Daniel Bernardes attend?
Daniel Bernardes attended Inpg Business School, Puc-Campinas Pontificia Universidade Católica De Campinas.
What skills is Daniel Bernardes known for?
Daniel Bernardes has skills like Ifrs, Business Planning, Forecasting, Hands On Professional, Microsoft Excel, Fixed Asset Management, Balance Sheet Review, International Reporting, English, Intercompany Accounts, Accounting, Contabilidade.
Who are Daniel Bernardes's colleagues?
Daniel Bernardes's colleagues are Eileen Long, Petko Petkov, Raquel Mafra, Jackson Corn, Millie Silva, Jose Manuel Lopez Avila, Heather Schillaci.
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1motionanimacao.com
1 +519811XXXXX
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Daniel Bernardes
Head Of Operations | Sales | Accounts And Contracts | Success And Service Customer |São Paulo, Sp1portoseguro.com.br -
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Daniel Bernardes
Business Intelligence | Planning | Kpi Management | Data Science | Data ModelingBelo Horizonte, Mg3brmalls.com.br, gmail.com, localiza.com -
Daniel Bernardes
Tech Lead | Full Stack Developer | Javascript | Typescript | React.Js | Node.JsRio De Janeiro, Rj
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